Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Notice of Intent PM Light Armored Vehicle (LAV) Chemical Agent-Resistant Coating (CARC)

Active
LAV-26-0005Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Army Contracting Command, acting for the United States Marine Corps Program Manager for Light Armored Vehicles, intends to award a sole source contract to MILSPRAY LLC for the painting of 215 Light Armored Vehicles. The project involves applying various blends of Chemical Agent Resistant Coating paint formulas onsite at US Marine Corps facilities, specifically at Camp Pendleton, California. The estimated value of this requirement is approximately 3,200,000 dollars, with an anticipated award date around August 31, 2026. This notice serves as an intent to sole source procurement under FAR 12 Procedures rather than a formal request for proposal. Interested sources capable of performing the services in their entirety must submit a written notification of interest and capability statement by August 18, 2026. Submissions must demonstrate the ability to work onsite at a Marine Corps base and commence services within 75 days of the contract award.

General Info

Milspray LLC sole source contract for painting 215 vehicles at Camp Pendleton, $3.2M.

Agency

Department Of Defense → W6QK Acc- DtaView Agency

NAICS

811121 - Automotive Body, Paint, and Interior Repair and MaintenanceView NAICS

Place of Performance

Camp Pendleton, CA, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

special-notice

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QK Acc- Dta
Contacts2 people available
OfficeWARREN, MI, 48397-5000, USA
Organization / Agency
Department Of Defense → W6QK Acc- Dta
View Agency Profile
Office AddressWARREN, MI, 48397-5000, USA
Contacts

Full Description

Show more

Army Contracting Command, on behalf of program Manager, Light Armored Vehicles, a United State Marine Corps activity, intends to award a contract on a sole source basis with MILSPRAY LLC. The proposed requirement is the painting of 215 Light Armored Vehicles (LAV) with different blends of Chemical Agent Resistant Coating paint formulas onsite at US Marine Corps facilities.  The estimated value is approximately $3,200,000


The anticipated award date is approximately 8/31/2026.



MILSPRAY LLC


UEI: ET6FNU4286M3



This is not a request for proposal. This notice is a notice of intent to sole source procurement and under FAR 12 Procedures. 



Responsible sources that believe they can perform these services in their entirety must submit a written notification of interest and capability statement by 5:00 PM (Eastern Time) on August 18, 2026. All information submitted should support the firm’s capabilities to provide all of the required services, particularly the ability to perform the services onsite at a US Marine Corps base and begin services within 75 days of contract award, and shall be furnished at no cost or obligation to the Government. Responses shall be submitted via e-mail to the following address: john.m.sarti2.civ@army.mil Telephone requests or inquires will not be accepted.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → W6QK Acc- Dta

Same awarding agency

NAICS: 339113
New
Federal
SOLICITATION: CANISTER, CHEMICAL BIOLOGICAL: M61 (NSN: 4240-01-529-2289)
Solicitation # W912CH-26-B-0015
The U.S. Department of Defense is soliciting bids for a five-year Firm-Fixed-Price, Indefinite Delivery Indefinite Quantity contract to supply the Canister, Chemical Biological: M61, with National Stock Number 4240-01-529-2289 and Part Number 5-1-4172. Bidders must possess access to the associated Technical Data Package, which is classified as distribution code “D” and restricted to Department of War personnel and authorized U.S. Department of War contractors; failure to obtain this access before bid submission will result in disqualification. All bid submissions must be complete with all required fill-ins and representations, as the government will evaluate proposals without seeking additional information or curing deficiencies. Any amendments to the solicitation must be acknowledged by bidders by the submission deadline, and all terms not altered remain in effect. Questions regarding the solicitation must be submitted via email to Jonice Green and Eboni Albert no later than August 12, 2026, at 4:00 p.m. local time in Warren, MI; responses will be published through official channels but are not guaranteed for late submissions. The solicitation number is W912CH-26-B-0015, posted on July 27, 2026, with bids due by August 28, 2026, at 8:00 p.m. Eastern Time. The North American Industry Classification System code is 339113, and performance will occur in Richmond, Kentucky. The contracting office is located in Warren, Michigan, under the Department of Defense, with primary and secondary points of contact provided for inquiries. Bidders must ensure full compliance with all instructions in Sections L and M of the Invitation for Bids, as the government will not conduct discussions, and all necessary data must be contained within the bid package. Proposals must be submitted through the designated SAM.gov portal, and no late submissions will be accepted.
Surgical Appliance and Supplies Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332994
New
Federal
Pintle Mount
Solicitation # W912CH-25-R-0216
This procurement involves the acquisition of a Pintle Mount under a single award, firm-fixed price, five-year requirements contract. The solicitation is set aside exclusively for small businesses and aims to fulfill an estimated demand for the specified item, identified by NSN 1010-01-445-6143 and P/N 12012061. The Department of the Army's W6QK Acc- Dta office in Warren, Michigan, will oversee the contract, with the government planning to release the solicitation within 2 to 4 weeks. Interested parties must be registered in the System for Award Management (SAM) and will need to access the technical data package via a secure link, which is export-controlled and requires certification under the U.S./Canada Joint Certification Program. The solicitation process will be conducted electronically, and all amendments will also be issued online, placing the responsibility on interested contractors to monitor the designated website for updates. The response deadline is October 2, 2025. The contract aligns with NAICS code 332994, which covers small arms, ordnance, and accessories manufacturing. For technical inquiries or assistance, potential vendors can contact MaKenzie Bailey or Mark Hilson via provided email addresses. The procurement emphasizes compliance with export control regulations and the importance of proper registration and monitoring of the solicitation process to ensure responsiveness.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332994
New
Federal
BOAST RFOP_Hand Control Unit, NSN: 1095-01-689-2300, 1095-01-689-2309, 1095-01-689-2324, 1095-01-689-2346
Solicitation # PANDTA-25-P-0000_003284
The Army Contracting Command - Detroit Arsenal is issuing a Full and Open Request for Order Proposal under the Basic Ordering Agreement Sustainment Track program for the supply of Hand Control Units identified by National Stock Numbers 1095-01-689-2309, 1095-01-689-2324, and 1095-01-689-2346, with part number 13100593. The base quantities are 49, 33, and 33 units respectively, with options for 100% of each base quantity, and all deliveries are subject to FOB Destination terms. Proposals must be submitted as a Firm-Fixed-Price order, with evaluation based solely on price, awarded to the lowest-priced eligible vendor. Only active BOAST Basic Ordering Agreement holders who have a fully executed agreement in place by the closing date and time of 8 July 2026 will be considered eligible; proposals from vendors without a current BOA will be rejected without evaluation. The solicitation is conducted electronically through SAM.gov, and offerors are responsible for monitoring for amendments, including Amendment 0001 which extended the closing date and Amendment 0002 which clarified unit totals in the Pricing Sheet. An additional attachment, QA Log 003284, provides a mechanism for addressing contractor questions. This item is subject to export controls under the Export-Controlled Technical Data Package requiring vendors to be certified in the Joint Certification Program to access technical documentation. All performance must comply with the Government’s inspection and acceptance at origin, and the contractor must submit a First Article Test Report prior to production delivery, with production units due within 150 calendar days of FAT approval. The contract incorporates numerous FAR and DFARS clauses covering cybersecurity, safeguarding of covered defense information, NIST SP 800-171 requirements, controlled unclassified information handling per CUI 2024 guidelines, and compliance with Buy American provisions. Packaging must meet Military B standards, with engineering exemptions defined in the Technical Data Package. Vendors are required to ensure active SAM.gov registration, complete mandatory CUI training, and adhere to strict protocols for data transmission, storage, and disposal. No separate technical proposal is required, only a properly completed and signed pricing sheet submitted electronically with the specified subject line. Failure to comply with any mandatory requirement, including timely response to amendments
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 336320
New
Federal
BOAST RFOP - DISTRIBUTION BOX, TURRET / NSN: 6110-01-176-8802
Solicitation # PANDTA-25-P-0000_025474
The U.S. Army Contracting Command - Detroit Arsenal is issuing a Request for Order Proposal under the Basic Ordering Agreement Sustainment Track program for a Total Small Business Set-Aside of the Distribution Box, Turret, identified by NSN 6110-01-176-8802 and part number 12328964. This solicitation is limited to vendors with an active, fully executed BOAST Basic Ordering Agreement in place by the response deadline of July 31, 2026, and all proposals are evaluated solely on price using a lowest-priced, technically acceptable approach. The requirement calls for 10 units of production quantity and an additional 10 units as an unexercised option, with the First Article Test Report to be submitted within 120 days of contract award, following a revision from the original 90-day timeline. Delivery is to be made FOB destination to SR W0MC Army General Supply in Texarkana, TX, and the contract incorporates extensive packaging and marking requirements including MIL-STD-2073-1, MIL-STD-129, and the Supplemental Packaging Instruction 12328964 Revision C, with specific preservation, palletization, and wood packaging standards compliant with ISPM 15 and DOD 4140.65-M. The Technical Data Package governing the item is controlled under export regulations, requiring vendors to be certified in the Joint Certification Program and maintain a DD Form 2345 on file with the Defense Logistics Information Service. First Article Test procedures mandate comprehensive inspections and testing against all specifications, with results documented in a formal report submitted to the designated Army mailbox. Quality Management Systems must comply with ISO 9001:2015, excluding paragraph 8.3, and these requirements flow down to subcontractors for critical items. Additional obligations include adherence to NIST SP 800-171 cybersecurity standards, completion of OPSEC Level I training for designated personnel and all employees within 30 days of hiring, with annual refresher training required. Payment terms are Net 30 days from receipt of invoice and acceptance, and all invoices must be submitted electronically through WAWF under DFARS clauses. The government retains the right to conduct onsite verification of compliance with technical, quality, and security requirements.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 17 days
View Details
NAICS: 332994
New
Federal
M24, Right Assembly
Solicitation # W912CH-26-R-0023
The Army Contracting Command – Detroit Arsenal is preparing to issue a full and open competition solicitation for a one-time buy of the M24 Right Assembly, identified by NSN 2840-01-615-5146 and part number 13036424, under NAICS code 332994. This procurement is structured as a firm-fixed-price contract with no options beyond the initial purchase, and the item is subject to export control regulations. All interested vendors must be registered in the System of Award Management and meet the responsibility criteria outlined in FAR 9.104. Access to the Export Controlled Technical Data Packages required for this contract is restricted to vendors certified in the Joint Certification Program; those not yet certified or with expired certification must submit DD Form 2345 to the U.S./Canada Joint Certification Office. The solicitation will be issued electronically, and bidders are solely responsible for monitoring the official government portal for any amendments or updates, as the government will not maintain a bidder mailing list. Failure to obtain and respond to amendments before the deadline will result in nonresponsiveness and rejection of submissions. The response deadline for the anticipated solicitation is June 5, 2026, at 5:00 p.m., with primary point of contact Brandy Sanford and secondary contact Elizabeth Levine Welhouse available for inquiries.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

2 days ago

DEADLINE

in 19 days
View Details
NAICS: 339113
New
Federal
Solicitation - Air Breathing Hose Assembly
Solicitation # W912CH25Q0055
The United States Army Contracting Command – Detroit Arsenal is soliciting a single firm-fixed price contract for the procurement of 24 Hose Assemblies, Air Breathing (NSN 4240-01-663-6235, Part Number 602108), with an optional follow-on quantity of 24 units, to be delivered to DCMA Boston, Massachusetts. The solicitation, numbered W912CH25Q0055, has been revised through multiple amendments to extend the proposal submission deadline to 31 July 2026 at 12:00 PM Eastern Daylight Time, with the final amendment changing the competition from a Total Small Business Set Aside to Full and Open Competition and incorporating updated clauses under the Revolutionary FAR Overhaul. The contract requires full compliance with stringent quality, packaging, and marking standards, including MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130 for Unique Item Identification, with items required to have at least 85 percent of their shelf life remaining upon government receipt and marked with shelf life code 9. First Article Testing is mandatory unless waived, and the contractor must adhere to a detailed Contract Data Requirements List, including submission of a First Article Test Report, Certificate of Conformance, and OPSEC documentation. The Technical Data Package is export-controlled, requiring a valid DD 2345 for access, which can take up to 10 weeks to obtain. All proposals must be submitted electronically via SAM.gov, limited to one submission per offeror, and must include signed amendments, a completed SF33, and confirm SAM registration with up-to-date representations and certifications. Evaluation will be based solely on total evaluated price, with consideration for price reasonableness and unbalanced pricing. The contractor is subject to comprehensive Operations Security and Controlled Unclassified Information requirements, including mandatory Level I OPSEC training for all personnel within 30 days of award and annual refresher training, as well as compliance with DoD CUI guidelines and the TACOM LCMC OPESC plan. Deliveries for the production quantity must occur 75 days after contract award or First Article Approval, whichever is later, while the First Article Test Report is due 45 days after award. Payment must be processed through Wide Area Workflow using specific DoDAAC codes, and the contractor is responsible for ensuring all packaging and labeling conform to military standards,
Surgical Appliance and Supplies Manufacturing

POSTED

2 days ago

DEADLINE

in 6 days
View Details